Grow your business safely with SAMAYA TAXI
All the information you need about SAMAYA TAXI to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMAYA TAXI >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SAMAYA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SAMAYA TAXI |
| Siren | 798489662 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12992 |
| Management number | 2013B08038 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 41 264.00 | 24 621.00 | 16 643.00 | 41 264.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 271 453.00 | 24 621.00 | 246 832.00 | 271 453.00 |
072 Receivables – Other | 2 845.00 | 2 845.00 | 2 845.00 | |
084 Cash | 23 769.00 | 23 769.00 | 23 769.00 | |
096 Total Current Assets + Prepaid Expenses | 26 614.00 | 26 614.00 | 26 614.00 | |
110 Total Assets | 298 067.00 | 24 621.00 | 273 446.00 | 298 067.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 794.00 | |||
134 Retained Earnings | 32 126.00 | |||
136 Profit for the Year | 4 384.00 | |||
142 Total Equity - Total I | 41 304.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 212.00 | |||
172 Other debts | 232 038.00 | |||
176 Total debts | 232 142.00 | |||
180 Liabilities Total | 273 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 453.00 | 271 453.00 | ||
all companies in France
Complete and comprehensive database.
